Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:55 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311010_080223FTO_22195
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BORDURIA AR-11-001-018-001/139
(LAPTANG) 		0311001000NRG23080220230096287 08/02/2023 Weysen Homchha 0311001WL0001303 Weysen Homchha 131 YESB0ARCB01 2376 2376 Rejected 15/02/2023 N022300355F81 No Such Account
2 BORDURIA AR-11-001-018-001/139
(LAPTANG) 		0311001000NRG23080220230096288 08/02/2023 Weysen Homchha 0311001WL0001303 Weysen Homchha 131 YESB0ARCB01 216 216 Rejected 15/02/2023 N022300355F82 No Such Account
3 BORDURIA AR-11-001-018-001/139
(LAPTANG) 		0311001000NRG23080220230096289 08/02/2023 Weysen Homchha 0311001WL0001303 Weysen Homchha 131 YESB0ARCB01 216 216 Rejected 15/02/2023 N022300355F83 No Such Account
4 BORDURIA AR-11-001-018-001/69
(LAPTANG) 		0311001000NRG23080220230096286 08/02/2023 Wangkham Aran 0311001WL0001303 Wangkham Aran 131 YESB0ARCB01 216 216 Processed 16/02/2023 N022300355F7F Wangkham Aran ()
5 BORDURIA AR-11-001-018-002/25
(LAPTANG) 		0311001000NRG23080220230096292 08/02/2023 Wangtey Tangjang 0311001WL0001303 Wangtey Tangjang 131 YESB0ARCB01 2592 2592 Processed 16/02/2023 N022300355F80 Wangtey Tangjang ()
SubTotal 5616 5616
Total 5616 5616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDURIA AR0311010_080223FTO_22195 Arunachal Pradesh Co-operative Apex Bank Ltd 5616

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